Finance and Economics Management & Business Others Marketing and PR
March 13, 2018
sr. business analyst
About the Company
With a history going back over 130 years, PVH has excelled at growing brands and businesses with rich American heritages, becoming one of the largest global apparel companies. We have over 30,000 associates operating in over 40 countries with over $8 billion in revenues. We own the iconic Calvin Klein, Tommy Hilfiger, Van Heusen, IZOD, ARROW, Speedo*, Warners and Olga brands and market a variety of goods under these and other nationally and internationally known owned and licensed brands.
PVH Europe is home to the global headquarters of Tommy Hilfiger and the European offices of Calvin Klein. The company is founded on a dynamic and fast-paced work environment thats fueled by passion, creativity and an entrepreneurial spirit.
Tommy Hilfiger is one of the worlds leading designer lifestyle brands, internationally recognized for celebrating the essence of classic American cool style. Founded in 1985, Tommy Hilfiger delivers premium styling, quality and value to consumers worldwide with a breadth of collections including Hilfiger Collection , Tommy Hilfiger Tailored , mens, womens and kids sportswear, Tommy Hilfiger Denim , accessories, and footwear. In addition, the brand is licensed for a range of products, including fragrances, eyewear, watches and home furnishings. Tommy Hilfiger, which was acquired by PVH Corp. in 2010, has more than 17,000 associates worldwide and an extensive distribution network in over 115 countries and 1,600 retail stores. Global retail sales of the Tommy Hilfiger brand were US $6.5 billion in 2015.
Calvin Klein is a global lifestyle brand that exemplifies bold, progressive ideals and a seductive, and often minimal, aesthetic. We seek to thrill and inspire our audience while using provocative imagery and striking designs to ignite the senses.
Founded in 1968 by Calvin Klein and his business partner Barry Schwartz, we have built our reputation as a leader in American fashion through our clean aesthetic and innovative designs. Global retail sales of Calvin Klein products exceed $8 billion in 2015 and were distributed in [over] 110 countries. Calvin Klein employs over 10,000 associates globally. In 2003, we were acquired by PVH Corp., one of the largest apparel companies in the world.
The Speedo brand is licensed for North America and the Caribbean in perpetuity from Speedo International Limited. Department Information
The Controlling Division is part of the Finance Department and supports the organization in reaching their targets. We are actively involved in setting up budgets, long term targets and reforecasting with all involved parties. We are reporting on the current performance against these plans and indicate the impact on the future performance. The company is structured in a matrix organization which we mirrored in the controlling team. Our teams are structured around our customers: the markets, the retail and ecommerce team, the divisions and the departments. The controlling team is using a wide range of tools to support these analysis, forecasts and strategic activities.
The PVH Omni Controlling objectives are
To support the management team in providing clear, efficient and timely information
Support the management team on strategic decisions
Responsibility and ownership of reported numbers to make the closure and reporting a smooth process
Represent the Finance function in strategic projects that concern the sales channels under omni controlling. Position Description
The successful candidate will be working for an international and fast growing organization where he/she will be supporting the team in the following activities:
Supporting role towards the VP and the directors of E-commerce, strategic support on business cases and other ROI calculations
Responsible for the actuals and forecasting of sales, margins and direct OPEX of E-commerce
Taking initiatives to improve omni-channel alignment, which includes providing analysis of E-commerce versus other Full Price channels
Channel responsible for all financial processes within e-commerce including balance sheet, fraud management, invoicing and payment reconciliations Position Requirements
University degree in Business Administration / Finance / Controlling
4-7 years of related work experience in Finance, Financial Systems or a related area
Self-starter with ability to multi-task and deal with time pressure
Capable of prioritizing multiple tasks while looking for ways to improve current processes
Ambitious, motivated to go the extra mile and able to perform in a demanding work environment
Strong team player with excellent social and communication skills
Flexible; comfortable working in a fast-paced and fast-changing environment
Highly motivated/driven/proactive approach to business needs
Strong attention to detail
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.